Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
16/10/2018 | OWN/2018-19/R/42 | Direct Receipts | 4,375 | 16/10/2018 | OWN/2018-19/P/114 | Expenditures | 1,900 | |||||||
16/10/2018 | OWN/2018-19/R/87 | Direct Receipts | 1,900 | 16/10/2018 | OWN/2018-19/P/50 | Expenditures | 1,000 | |||||||
22/10/2018 | OWN/2018-19/R/88 | Direct Receipts | 655 | 16/10/2018 | OWN/2018-19/P/51 | Expenditures | 1,600 | |||||||
26/10/2018 | OWN/2018-19/R/89 | Direct Receipts | 1,050 | 16/10/2018 | OWN/2018-19/P/52 | Expenditures | 320 | |||||||
30/10/2018 | OWN/2018-19/R/43 | Direct Receipts | 1,600 | 22/10/2018 | OWN/2018-19/P/115 | Expenditures | 420 | |||||||
Direct Receipts | 22/10/2018 | OWN/2018-19/P/116 | Expenditures | 235 | ||||||||||
Direct Receipts | 26/10/2018 | OWN/2018-19/P/117 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 30/10/2018 | OWN/2018-19/P/53 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:00:49 AM. |